1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.578409   Contract reference MEM-2021-00273   Contract description: ADQUISICION DE HERRAMIENTAS E INSUMOS FERRETEROS   Type of Contract Goods   Contract Start: 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2021-0037   Request Title ADQUISICION DE HERRAMIENTAS E INSUMOS FERRETEROS   Description ADQUISICION DE HERRAMIENTAS E INSUMOS FERRETEROS   Business Operation Servicios Generales   Reply Reference MEM-DAF-CM-2021-0037 ADQUISICION DE HERRAMIENTAS E   Type of Contract GoodsDominicana   Contract Value 140,858.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLO SE ADJUDICARON LAS CANTIDADES Y RENGLONES CONTEMPLADO EN LA ORDEN DE COMPRAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1243430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,372.00 0.00 21,486.96 0.00 250,290.00 140,858.96         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 15121501 - Aceite motor 2.3.7.1.05 Botella de aceite para compresor R22 3 UD 900 650 1,950.00 0.00 1,950 18 351.00 0.00 2,700.00 2,301.00         7 41111621 - Calibradores 2.3.9.9.01 Calibrador de valvula en acero 1 UD 600 180 180.00 0.00 180 18 32.40 0.00 600.00 212.40         8 41111621 - Calibradores 2.3.9.9.01 Calibrador valvula 16 1 UD 850 235 235.00 0.00 235 18 42.30 0.00 850.00 277.30         14 27111705 - Llaves de tuer(...)27111705 - Llaves de tuercas de boca cerrada 2.3.6.3.04 Cubo d/impacto 17mm 1/2 2 UD 8,000 230 460.00 0.00 460 18 82.80 0.00 16,000.00 542.80         15 27111705 - Llaves de tuer(...)27111705 - Llaves de tuercas de boca cerrada 2.3.6.3.04 Cubo de impacto 1/2 2 UD 700 130 260.00 0.00 260 18 46.80 0.00 1,400.00 306.80         16 27111705 - Llaves de tuer(...)27111705 - Llaves de tuercas de boca cerrada 2.3.6.3.04 Cubo hex 3/4 2 UD 850 445 890.00 0.00 890 18 160.20 0.00 1,700.00 1,050.20         17 27111705 - Llaves de tuer(...)27111705 - Llaves de tuercas de boca cerrada 2.3.6.3.04 Cubo hex 3/4 1-1/4 2 UD 900 650 1,300.00 0.00 1,300 18 234.00 0.00 1,800.00 1,534.00         18 27111705 - Llaves de tuer(...)27111705 - Llaves de tuercas de boca cerrada 2.3.6.3.04 Cubo hexagonal 6c 19mm 6 UD 600 130 780.00 0.00 780 18 140.40 0.00 3,600.00 920.40         19 27111705 - Llaves de tuer(...)27111705 - Llaves de tuercas de boca cerrada 2.3.6.3.04 Cubo hexagonal 6c 20mm 6 UD 600 135 810.00 0.00 810 18 145.80 0.00 3,600.00 955.80         20 27111705 - Llaves de tuer(...)27111705 - Llaves de tuercas de boca cerrada 2.3.6.3.04 Cubo hexagonal 6c 21mm 6 UD 600 145 870.00 0.00 870 18 156.60 0.00 3,600.00 1,026.60         21 27111705 - Llaves de tuer(...)27111705 - Llaves de tuercas de boca cerrada 2.3.6.3.04 Cubo hexagonal 6c 22mm 6 UD 600 150 900.00 0.00 900 18 162.00 0.00 3,600.00 1,062.00         23 27111712 - Extractores 2.3.6.3.04 Extractor de terminales y bola esferica ex-b4 1 UD 12,350 1,365 1,365.00 0.00 1,365 18 245.70 0.00 12,350.00 1,610.70         38 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave comb. 08mm ll 6 UD 100 75 450.00 0.00 450 18 81.00 0.00 600.00 531.00         39 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave comb. 09mm ll 6 UD 100 80 480.00 0.00 480 18 86.40 0.00 600.00 566.40         40 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave comb. 10mm ll 6 UD 130 84 504.00 0.00 504 18 90.72 0.00 780.00 594.72         41 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave comb. 11mm ll 6 UD 135 85 510.00 0.00 510 18 91.80 0.00 810.00 601.80         42 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave comb. 12mm ll 6 UD 160 90 540.00 0.00 540 18 97.20 0.00 960.00 637.20         43 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave comb. 13mm ll 6 UD 190 100 600.00 0.00 600 18 108.00 0.00 1,140.00 708.00         44 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave comb. 14mm ll 6 UD 190 120 720.00 0.00 720 18 129.60 0.00 1,140.00 849.60         46 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave comb. 16mm ll 6 UD 250 140 840.00 0.00 840 18 151.20 0.00 1,500.00 991.20         47 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave comb. 17mm ll 6 UD 250 150 900.00 0.00 900 18 162.00 0.00 1,500.00 1,062.00         48 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave comb. 18mm ll 6 UD 280 160 960.00 0.00 960 18 172.80 0.00 1,680.00 1,132.80         49 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave comb. 19mm ll 6 UD 280 170 1,020.00 0.00 1,020 18 183.60 0.00 1,680.00 1,203.60         58 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llave stilson No 12 2 UD 800 575 1,150.00 0.00 1,150 18 207.00 0.00 1,600.00 1,357.00         59 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 Llaves angulares 1/4" para lavamanos e inodoro 45 UD 600 245 11,025.00 0.00 11,025 18 1,984.50 0.00 27,000.00 13,009.50         60 40141702 - Grifos 2.3.6.3.04 Llaves mezcladora para Fregadero 10 UD 4,200 988 9,880.00 0.00 9,880 18 1,778.40 0.00 42,000.00 11,658.40         61 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.9.01 Manguera p/aire 50 pies 2 UD 1,500 730 1,460.00 0.00 1,460 18 262.80 0.00 3,000.00 1,722.80         66 27111602 - Martillos 2.3.6.3.04 Maseta 4lbs 6 UD 900 675 4,050.00 0.00 4,050 18 729.00 0.00 5,400.00 4,779.00         71 27112103 - Pinza de mano 2.3.6.3.04 Pinza clip externa curva 6 UD 600 425 2,550.00 0.00 2,550 18 459.00 0.00 3,600.00 3,009.00         72 27112103 - Pinza de mano 2.3.6.3.04 Pinza clip externa plana 6 UD 600 425 2,550.00 0.00 2,550 18 459.00 0.00 3,600.00 3,009.00         73 27112103 - Pinza de mano 2.3.6.3.04 Pinza clip interna curva 6 UD 600 425 2,550.00 0.00 2,550 18 459.00 0.00 3,600.00 3,009.00         74 27112103 - Pinza de mano 2.3.6.3.04 Pinza clip interna plana 6 UD 600 425 2,550.00 0.00 2,550 18 459.00 0.00 3,600.00 3,009.00         75 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.9.9.01 Pistola gravitacional 3/4 3 UD 1,600 875 2,625.00 0.00 2,625 18 472.50 0.00 4,800.00 3,097.50         76 39111521 - Plafones 2.3.9.8.02 Planchas de plafón para techo 60X1.20 50 UD 1,000 815 40,750.00 0.00 40,750 18 7,335.00 0.00 50,000.00 48,085.00         89 27112004 - Palas 2.3.6.3.04 Palas Anchas 6 UD 750 498 2,988.00 0.00 2,988 18 537.84 0.00 4,500.00 3,525.84         90 24101507 - Carretillas 2.3.6.3.04 Carretillas americana 5.5 FT3 2 UD 7,000 5,400 10,800.00 0.00 10,800 18 1,944.00 0.00 14,000.00 12,744.00         93 27112003 - Rastrillos 2.3.6.3.04 Rastrillos de metal 5 UD 1,500 560 2,800.00 0.00 2,800 18 504.00 0.00 7,500.00 3,304.00         95 11151608 - Hebra de nylon 2.3.5.5.01 Rollo de hilo para trimer 105MM 6 UD 850 240 1,440.00 0.00 1,440 18 259.20 0.00 5,100.00 1,699.20         103 20111603 - Martillos perf(...)20111603 - Martillos perforadores 2.6.5.7.01 Rotomartillo prof 1/2 1 UD 6,800 2,680 2,680.00 0.00 2,680 18 482.40 0.00 6,800.00 3,162.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA MEM-DAF-CM-2021-0037 FERRETERIA.pdf ACTA MEM-DAF-CM-2021-0037 FERRETERIA.pdf Download ST. Croix.pdf ST. Croix.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2021_8_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,282.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 6,046.32  DOP ---- View 2.3.9.9.01 236.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FERRETERIA 6,282.32  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637867048530B1hVx 3316 6,282.32  DOP Vencido BF Mercantil.pdf 2022 SJKEG156475034534OUW 3316 6,282.32  DOP Vencido cuota supelsa.pdf